Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,687 | 16/08/2019 | FFC/2019-20/P/16 | 15,000 | 16/08/2019 | NOAPS/2019-20/C/3 | 100,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/14 | 1,349 | 17/08/2019 | NOAPS/2019-20/P/17 | 29,350 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 2,307 | 17/08/2019 | NOAPS/2019-20/P/9 | 70,650 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 53,900 | 21/08/2019 | FFC/2019-20/P/17 | 25,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/16 | 6,650 | 23/08/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/17 | 1,400 | 31/08/2019 | GPMKHA/2019-20/P/4 | 27 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 26,400 | ||||||||||||
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